Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:23 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_100622APB_FTO_215444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARABHANGA OR-26-002-004-018/14100
(BANIBHUSANAPUR) 		2426002000NRG23100620220090173 10/06/2022 Radhika Behera 2426002WL0003312 Radhika Behera 00415 SBIN0003839 1554 1554 Processed 16/06/2022 2332166749 MS RADHIKA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 HARABHANGA OR-26-002-004-001/200074133
(BANIBHUSANAPUR) 		2426002000NRG23100620220090143 10/06/2022 Lalita 2426002WL0003312 Lalita 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166734 MR LALIT KUMAR KONHAR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-001/200074133
(BANIBHUSANAPUR) 		2426002000NRG23100620220090144 10/06/2022 Mrs. KAMALA KANHAR 2426002WL0003312 Mrs. KAMALA KANHAR 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166743 MRS KAMALA KAHANR STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-001/7429
(BANIBHUSANAPUR) 		2426002000NRG23100620220090145 10/06/2022 BIGHANESWAR MALLIK 2426002WL0003312 BIGHANESWAR MALLIK 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166736 MR BIGHNESWAR MALLICK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-001/7471
(BANIBHUSANAPUR) 		2426002000NRG23100620220090146 10/06/2022 SUBALA PRADHAN 2426002WL0003312 SUBALA PRADHAN 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166750 MRS SUBAL PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-001/7501
(BANIBHUSANAPUR) 		2426002000NRG23100620220090147 10/06/2022 JOGINDRA MALLIK 2426002WL0003312 JOGINDRA MALLIK 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166751 MRS JOGINDRA MAILK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-001/7604
(BANIBHUSANAPUR) 		2426002000NRG23100620220090151 10/06/2022 KHAGESWAR DIPA 2426002WL0003312 KHAGESWAR DIPA 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166740 MR KHAGESWAR DIP STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-001/7616
(BANIBHUSANAPUR) 		2426002000NRG23100620220090152 10/06/2022 Umakanta 2426002WL0003312 Umakanta 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166739 MRS MALLI BAGHAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-001/7709
(BANIBHUSANAPUR) 		2426002000NRG23100620220090155 10/06/2022 Mrs. HARIPRIYA BEHERA 2426002WL0003312 Mrs. HARIPRIYA BEHERA 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166744 MRS HARIPRIYA BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-001/8142
(BANIBHUSANAPUR) 		2426002000NRG23100620220090156 10/06/2022 Rabindra 2426002WL0003312 Rabindra 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166741 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-012/5983
(BANIBHUSANAPUR) 		2426002000NRG23100620220090157 10/06/2022 Mrs. NETRANANDA BARIK 2426002WL0003312 Mrs. NETRANANDA BARIK 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166757 MRS NETRANANDA BARIK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-012/5983
(BANIBHUSANAPUR) 		2426002000NRG23100620220090158 10/06/2022 Ms.SACHALA BARIK 2426002WL0003312 Ms.SACHALA BARIK 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166748 MS SACHALA BARIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-012/6319
(BANIBHUSANAPUR) 		2426002000NRG23100620220090160 10/06/2022 Kalpana Barik 2426002WL0003312 Kalpana Barik 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166755 MRS KALPANA BARIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-012/6319
(BANIBHUSANAPUR) 		2426002000NRG23100620220090159 10/06/2022 Shesadeba 2426002WL0003312 Shesadeba 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166733 MR SESADEV BARIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-018/12940
(BANIBHUSANAPUR) 		2426002000NRG23100620220090161 10/06/2022 Abhina 2426002WL0003312 Abhina 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166735 MR ABHINA SETHI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-018/13018
(BANIBHUSANAPUR) 		2426002000NRG23100620220090163 10/06/2022 ANJALI NAYAK 2426002WL0003312 ANJALI NAYAK 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166745 MR ANJALI NAYAK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-018/13110
(BANIBHUSANAPUR) 		2426002000NRG23100620220090166 10/06/2022 Harihara 2426002WL0003312 Harihara 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166754 MR HARIHAR PARIDA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-018/13110
(BANIBHUSANAPUR) 		2426002000NRG23100620220090167 10/06/2022 Nishamani 2426002WL0003312 Nishamani 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166746 MISS NISAMANI PARIDA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-018/13269
(BANIBHUSANAPUR) 		2426002000NRG23100620220090169 10/06/2022 MANDAKINI BEHERA 2426002WL0003312 MANDAKINI BEHERA 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166752 MISS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-018/200074155
(BANIBHUSANAPUR) 		2426002000NRG23100620220090175 10/06/2022 SATYABADI SAHOO 2426002WL0003312 SATYABADI SAHOO 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166753 MR SATYABADI SAHOO STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-018/28783
(BANIBHUSANAPUR) 		2426002000NRG23100620220090178 10/06/2022 Kumudini Kanhar 2426002WL0003312 Kumudini Kanhar 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166756 MRS KUMUDINI KAHANR STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-032/8601
(BANIBHUSANAPUR) 		2426002000NRG23100620220090184 10/06/2022 RAJENDRA MALLIKA 2426002WL0003312 RAJENDRA MALLIKA 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166737 MR RAJENDRA MALIK STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-032/8622
(BANIBHUSANAPUR) 		2426002000NRG23100620220090186 10/06/2022 SRIKARA MALLIK 2426002WL0003312 SRIKARA MALLIK 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166742 MR SRIKAR MALLICK STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-032/8644
(BANIBHUSANAPUR) 		2426002000NRG23100620220090188 10/06/2022 BHASKAR MALIKA 2426002WL0003312 BHASKAR MALIKA 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166747 MRS BHASKAR MALIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-004-032/8671
(BANIBHUSANAPUR) 		2426002000NRG23100620220090190 10/06/2022 Sukadeba 2426002WL0003312 Sukadeba 00415 SBIN0006659 1554 1554 Processed 16/06/2022 2332166738 MR SUKADEVA BEHERA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_100622APB_FTO_215444 State Bank of India SBIN0003839 PURUNAKATAK 1554
2 HARABHANGA OR2426002_100622APB_FTO_215444 State Bank of India SBIN0006659 Chairchhak 1554
3 HARABHANGA OR2426002_100622APB_FTO_215444 State Bank of India SBIN0006659 CHARICHHAK 32634
4 HARABHANGA OR2426002_100622APB_FTO_215444 State Bank of India SBIN0006659 SBI charichhak 3108

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